[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11969 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 5242 | 100.00 | 2022-02-17 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-01-17 | 83 | 1 | 5 | Budget |
| 18101 | 158.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-03-19 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 11578 | 204.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2021-10-17 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2021-11-17 | 83 | 3 | 6 | Budget |
| 20311 | 86.93 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 26037 | 21.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2023-02-17 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 23609 | 331.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2021-11-17 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2021-11-17 | 83 | 6 | 8 | Budget |
| 10193 | 80.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 11389 | 21.00 | 2022-08-17 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2022-12-18 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2022-10-17 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2021-10-17 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-03-19 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2021-11-17 | 83 | 6 | 4 | Budget |
| 4662 | 40.00 | 2022-02-17 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2022-10-17 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 22370 | 35.87 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 32728 | 293.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-01-17 | 83 | 1 | 8 | Budget |
| 30478 | 264.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2021-11-17 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2021-11-17 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
Generated 2024-11-16 14:17:08.158 UTC